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Explainer M01 The Market · Agency Benchmarks

GPS agency benchmarks — growth, profit, stability.

The National Alliance GPS dataset (~153 agencies) is the operational-variance reference. It measures pre-tax profit, segments by metro size and business focus, and covers the granular small-tier band that the M&A-standard BPS dataset does not reach.

The GPS dataset — Growth, Profit, Stability, produced by the National Alliance Research Academy — is the operational-variance reference in the agency-benchmark literature. It represents approximately 153 participating agencies and is the dataset an analyst reaches for when diagnosing why a specific agency's operational metrics diverge from peers. This page covers the dataset's structure, its distinctive profit basis, and the variance framework that makes it diagnostic.

Five tiers, two cross-cuts.

GPS's defining structural advantage is its segmentation. The dataset slices the agency universe four ways:

DimensionSegments
Revenue tierUnder $500K · $500K–$1M · $1M–$2M · $2M–$3M · $3M+
Metro sizeRural/Small Town · Medium City · Big City/Large Metro
Business focusCommercial-Lines-focused · Property & Liability-focused
AggregateAll-agencies combined baseline

The metro-size and business-focus cross-cuts are unique to GPS — no other benchmark dataset in the Milly-consumed corpus segments this way. The practical value: an analyst diagnosing a rural CL-focused agency's productivity can compare against the precise GPS segment (rural, CL-focused) rather than a blended all-agencies average that mixes urban PL agencies into the comparison. The granular small-tier coverage (Under $500K, $500K–$1M) is the second structural advantage — GPS reaches below the BPS Under-$1.25M floor, making it the only structured operational reference for sub-$1.25M tuck-in targets.

Pre-tax profit, not EBITDA.

The single most important interpretation point: GPS measures pre-tax profit, which includes depreciation and amortization in the expense calculation. This differs fundamentally from BPS, which reports Pro-Forma EBITDA (excluding D&A). The distinction is critical in any M&A context, because the deal will be priced against EBITDA, not pre-tax profit.

A multiple applied to a GPS-derived pre-tax profit number is not a multiple applied to a BPS-derived Pro-Forma EBITDA. The right use of GPS in an M&A workflow is operational diagnosis — not valuation.

The correct workflow: use GPS to diagnose operational variance (why is this agency's expense ratio or revenue-per-person off the segment median?), and use the BPS Pro-Forma EBITDA for the valuation anchor. Conflating the two — applying an EBITDA multiple to a pre-tax-profit number — systematically mis-prices the deal.

V−, OK, V+, and the Spread.

GPS variance analysis classifies agency performance into three bands relative to the segment median:

BandDefinitionSignal
V− (significant negative)25%+ below medianPotential operational or structural issue
OKWithin normal range of medianIn line with peer group
V+ (significant positive)25%+ above medianOperational strength or efficiency advantage

The variance bands are the diagnostic entry points. A V− on expense ratio flags a cost-discipline problem; a V− on revenue per person flags a productivity problem; a V+ on either flags an operational strength worth understanding and preserving. The bands turn raw benchmark comparison into a structured diagnosis.

The Spread metric is GPS's productivity workhorse: revenue per person minus compensation per person. It represents the revenue available per employee after compensation costs — a direct indicator of operational efficiency. An agency with a high Spread is generating more revenue per dollar of compensation; a low Spread signals either over-compensation or under-productivity. The Spread is the metric a buyer examines first when evaluating whether an agency's people costs are in line, and the metric a seller addresses first when preparing the book for sale.

The diagnostic-first workflow.

GPS is the right starting point for operational-variance analysis and the right complement to BPS for sub-$1.25M targets. The decision checklist:

  • Diagnosing operational variance (expense ratios, productivity, balance-sheet ratios) → start with GPS.
  • Target below the BPS $1.25M coverage floor → GPS is the only structured operational reference.
  • Segment-specific comparison (rural CL-focused, big-city PL-focused) → GPS's metro/focus cross-cuts.
  • M&A valuation anchor → use BPS Pro-Forma EBITDA, not GPS pre-tax profit.
  • Always cite the GPS vintage and the specific segment in any benchmark claim.

GPS pairs with the BPS dataset (the M&A-valuation standard) and the broader agency benchmarks unified reference Pillar, which catalogs all four datasets and the routing logic for which source answers which question.

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